Forums
Extending loans,deposits and advance
Indirect Taxation
answered on 05-Apr-25 17:50
Services of extending loans,deposits not considered in calculating ATO or all other exempt supplies are also not included
latest answer
Only service of extending loans or deposits where consideration is interest or discount it is not included.
Neha Pradhan
CA Final
★ 9K+
1
343
Inverted duty structure
Indirect Taxation
answered on 10-Apr-25 18:15
Sir , while calculating maximum refund in Inverted duty structure , in adjusted total turnover - zero rated supply of goods to be included ?
latest answer
Right.
Prethivi Rajan
CA Final
★ 9K+
3
402
SEGMENT RESULTS ( PROFIT OR LOSS)
Financial Reporting
answered on 07-Apr-25 10:09
Depreciation amount is disclosed separately Why depreciation is not deducted as interest and bank charges are deducted ?
latest answer
Depreciation is given for segments. The segment results (profit/loss) is already given. This means it has been adjusted. Where as interest/bank charges are common unallocated expenses.
Sowmitha C
CA Final
★ 4K+
1
219
Opportunity cost
Financial Management
answered on 06-Apr-25 09:10
If we took 1&2 the opportunity cost of 30000 investment 1&3 and 35000 cfat 2&3 incurred Why we are not mentioned that
latest answer
we can do what you suggested too This is an icai question- hence did not give a different answer compared to theirs
anju B
CA Inter
★ 21K+
2
348
GST RATES
Indirect Taxation
answered on 09-Apr-25 11:11
SIR, in which chapter is gst rates given , should we byheart Gst rates?
latest answer
No need in exam they will give rate to compute
Sandeep
CA Inter
★ 50
2
334
Npv vs PI
Financial Management
answered on 06-Apr-25 09:11
How we choose decision based on npv Instead of pI in this mutually exclusive problem *Can you please tell the situations for mutually exclusive, no limit independent projects?* For limited divisible = (we know that)PI, limited indivisible =npv like that what exactly for mutually exclusive, unlimited cap projects.?
latest answer
yes
anju B
CA Inter
★ 21K+
2
271
Loan and advance from related parties
Accountancy
answered on 05-Apr-25 11:51
Loans and advances from related parties are written under short term borrowings in the ICAI material 🫡Could anyone explain that!
latest answer
Assumption that its short term.
Aswathy Omanakuttan
CA Inter
★ 0
1
305
Calculation of distance travel
Costing
answered on 09-Apr-25 09:26
In this que dist travelled per day must be 30 one way so 60 both ways × 2 shifts i.e 120 per day per mini bus ,however while solving ans it is solved as 4 trips× 2 shifts × 30 kms which is 240 kms ,so can anyone ans it's logic?
latest answer
For pickup 2 trips and for drop 2 trips.
Samarth Kshatriya
CA Inter
★ 1K+
2
295
Eligibility of CA final Exams Sept 2025
Others
answered on 05-Apr-25 09:33
My Articleship starting date is 08-12-2022, My Articleship ending date is 08-12-2025, My final registration on 07-11-2024. I completed all Spom modules and Advanced ITT. Whether I am eligible for Sept 2025 Exams or not? If not what is the reason.
latest answer
Not required
santhu mallikarjuna reddy gali
CA Final
★ 29K+
4
371
Goodwwill
Financial Reporting
answered on 09-Apr-25 17:18
sir, for asset C, it has already been impaired individiually,without goodwill,compared to same recoverable amt of 4L.So why after allocating goodwill we are again computing impairement loss?Im not understanding
latest answer
We are not impairing other assets of C.
SANSKRITI BADRI 2111339
CA Final
★ 4K+
2
234